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SAP Knowledge Base Article - PreviewSymptom
You want to create a new service entry sheet from a purchase order in "Manage Service Entry Sheets" Fiori app. You enter a purchase order with item category D. You get an error "Purchase order xxxxxxx is not valid" and/or "Currency differs from the currency of the purchase order".
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Environment
- SAP S/4HANA
- SAP Fiori
Product
SAP Fiori all versions ; SAP S/4HANA all versions
Keywords
MMFiostd, Fiori, MM_SES_MAINS1, EKPO, PSTYP, Lean, Manage Service Entry Sheets, F2027, SES, Service, D, SERV, Material Type, , KBA , MM-FIO-SRV , Fiori UI for Services Management , Problem
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